Civic Intelligence

Harborstone Credit Union

990 • Fiscal year 2018 • EIN 91-0659059

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.HARBORSTONE.COM

View Organization Page

PO Box 4207Tacoma, WA 98438-0207

(253) 589-1105

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.88x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)14 • $1B+ nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

19.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)14 • $1B+ nonprofits • Source year 2018

Net Margin

48th percentile

18%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)14 • $1B+ nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$966,855

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)14 • $1B+ nonprofits • Source year 2018

Asset Growth

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

13%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,335,183,051

Up $89,315,741 (+7.2%) from 2017

Net Assets

Up

$156,795,498

Up $10,487,682 (+7.2%) from 2017

Liabilities

Up

$1,178,387,553

Up $78,828,059 (+7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

Up

$61,139,119

Up $7,115,758 (+13%) from 2017

Expenses

Up

$49,891,337

Up $3,134,166 (+6.7%) from 2017

Net Income

Up

$11,247,782

Up $3,981,592 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0B$2.0B$1.0B$0Assets 2010: $742,247,902Liabilities 2010: $658,637,380Net Assets 2010: $83,610,5222010Assets 2011: $756,100,862Liabilities 2011: $666,069,277Net Assets 2011: $90,031,5852011Assets 2012: $792,637,111Liabilities 2012: $698,735,309Net Assets 2012: $93,901,8022012Assets 2013: $1,066,998,328Liabilities 2013: $953,819,705Net Assets 2013: $113,178,6232013Assets 2014: $1,102,724,712Liabilities 2014: $977,050,405Net Assets 2014: $125,674,3072014Assets 2015: $1,148,072,492Liabilities 2015: $1,016,538,993Net Assets 2015: $131,533,4992015Assets 2016: $1,199,334,729Liabilities 2016: $1,060,367,049Net Assets 2016: $138,967,6802016Assets 2017: $1,245,867,310Liabilities 2017: $1,099,559,494Net Assets 2017: $146,307,8162017Assets 2018: $1,335,183,051Liabilities 2018: $1,178,387,553Net Assets 2018: $156,795,4982018Assets 2019: $1,532,553,283Liabilities 2019: $1,360,846,614Net Assets 2019: $171,706,6692019Assets 2020: $1,695,810,664Liabilities 2020: $1,506,957,772Net Assets 2020: $188,852,8922020Assets 2021: $1,876,992,646Liabilities 2021: $1,677,773,866Net Assets 2021: $199,218,7802021Assets 2022: $1,861,434,553Liabilities 2022: $1,704,766,600Net Assets 2022: $156,667,9532022Assets 2023: $1,907,287,967Liabilities 2023: $1,741,880,043Net Assets 2023: $165,407,9242023Assets 2024: $2,109,617,653Liabilities 2024: $1,932,427,270Net Assets 2024: $177,190,3832024

Highlighted filing

2018

Assets$1,335,183,051
Liabilities$1,178,387,553
Net Assets$156,795,498
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0Expenses 2010: $41,591,7172010Revenue 2011: $38,734,896Expenses 2011: $34,351,142Net Income 2011: $4,383,7542011Expenses 2012: $31,522,9102012Revenue 2013: $45,951,929Expenses 2013: $41,151,340Net Income 2013: $4,800,5892013Revenue 2014: $47,610,878Expenses 2014: $41,375,985Net Income 2014: $6,234,8932014Revenue 2015: $50,476,345Expenses 2015: $42,990,617Net Income 2015: $7,485,7282015Revenue 2016: $52,611,421Expenses 2016: $45,185,708Net Income 2016: $7,425,7132016Revenue 2017: $54,023,361Expenses 2017: $46,757,171Net Income 2017: $7,266,1902017Revenue 2018: $61,139,119Expenses 2018: $49,891,337Net Income 2018: $11,247,7822018Revenue 2019: $70,863,648Expenses 2019: $60,453,057Net Income 2019: $10,410,5912019Revenue 2020: $72,780,234Expenses 2020: $60,405,530Net Income 2020: $12,374,7042020Revenue 2021: $74,633,531Expenses 2021: $54,482,813Net Income 2021: $20,150,7182021Revenue 2022: $76,742,957Expenses 2022: $62,794,019Net Income 2022: $13,948,9382022Revenue 2023: $93,110,698Expenses 2023: $86,011,707Net Income 2023: $7,098,9912023Revenue 2024: $122,675,100Expenses 2024: $111,921,139Net Income 2024: $10,753,9612024

Highlighted filing

2018

Revenue$61,139,119
Expenses$49,891,337
Net Income$11,247,782
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$82,381,244
Mission and Program Overview

Mission

The credit union is a member owned, not for profit, cooperative, operated for the purpose of creating a means whereby members can provide each other with needed financial service.

Harborstone credit union exists to be an anchor of trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$921,257,787$1,039,143,340▲ $117,885,553
Investments Other Securities$223,805,314$198,683,576▼ $25,121,738
Rtn Earn Endowment Incm Other Fnds$146,307,816$156,795,498▲ $10,487,682
Savings and Temporary Cash Investments$43,789,841$44,803,014▲ $1,013,173
Land, Buildings, and Equipment, Net$27,804,180$26,504,341▼ $1,299,839
Cash and Non-Interest-Bearing Accounts$8,700,427$7,050,313▼ $1,650,114
Prepaid Expenses and Deferred Charges$1,982,126$2,638,827▲ $656,701
Intangible Assets$2,992,957$2,419,439▼ $573,518
Accounts Receivable$1,794,174$2,101,823▲ $307,649
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,245,867,310$1,335,183,051▲ $89,315,741
Other Assets Total$13,740,504$11,838,378▼ $1,902,126
Liabilities
Other Liabilities$1,086,685,647$1,082,747,339▼ $3,938,308
Mortgage Notes Payable Secured by Investment Property$816,698$87,000,000▲ $86,183,302
Accounts Payable and Accrued Expenses$12,057,149$8,640,214▼ $3,416,935
Total Liabilities$1,099,559,494$1,178,387,553▲ $78,828,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,307,816$156,795,498▲ $10,487,682
Total Liabilities and Net Assets / Fund Balance$1,245,867,310$1,335,183,051▲ $89,315,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,641,349$9,828,049$23,469,398
Equipment$2,133,136$14,255,957$16,389,093
Land$6,756,699-$6,756,699
Leasehold Improvements$3,762,036$2,818,519$6,580,555
Other Land Buildings$211,121-$211,121
Other Securities$18,130,591--
Closely Held Equity Interests$7,312,027--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil JonesPresident/CEOFT$460,666$506,189$966,855
Steve CrosbySr VP COOFT$198,618$134,747$333,365
Michael PowellSr VP CLOFT$193,140$114,103$307,243
Laurie LenoSr VP CFO (through M/18)FT$208,913$97,050$305,963
Michael DeciusSr VP CIOFT$183,363$100,463$283,826
Forest HayesSr VP CFO (from M/18)FT$180,140$53,757$233,897
Doug RichardsonVP Training/administrationFT$139,140$65,608$204,748
Ralph KowalFinancial AdvisorFT$150,262$34,219$184,481
Frank MarzanoVP Business BankingFT$129,242$43,300$172,542
Stephanie NicklausVP Credit AdministratorFT$118,730$35,738$154,468
Mark FairbanksVP Accounting & FinanceFT$127,149$18,915$146,064
Ivan BarronBoard Member-$9,565$187$9,752
Linda Crane NelsenSecretary-$7,944$187$8,131
Richard EvansBoard Member-$5,672$187$5,859
Bonnie KernBoard Member-$5,611$187$5,798
Ann AndersonChair-$5,550$187$5,737
Rick StevensBoard Member-$5,205$187$5,392
Michael GedeonBoard Member-$4,933$187$5,120
Jim BuckVice Chair-$3,750$187$3,937
Shellie WillisBoard Member-$3,750$187$3,937

Board Members and Trustees

NameTitle
Tom DempseyBoard Member (through M/18)

Highest Paid Contractors

ContractorServicesLocationCompensation
Ncr CorporationOnling Banking ProviderPO BOX 740641, Los Angeles, CA 90074$1,991,154
Fidelity Information Services INCCore Processor, Check ProcessingPO BOX 4535, Carol Stream, IL 60197$966,718
Fiserv CnsAtm/network ProcessorPO BOX 5037 263, Portland, OR 97208$932,326
Cook Security GroupAtm Servicing9225 NE CASCADES PARKWAY, Portland, OR 97220$436,883
Centurylink Business ServicesTelecommunications ProviderPO BOX 52187, Phoenix, AZ 85072$278,283
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,864,730
Investment Income
$4,410,097
Other Revenue
$-135,708
Change in Net Assets
$11,247,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,678,627
Salaries, Compensation, and Employee Benefits$20,083,277
Grants and Similar Amounts Paid$129,433
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$12,948,028
Interest---$4,887,840
Current Officers, Directors, Trustees, and Key Employees---$2,484,812
Depreciation Depletion---$2,414,871
Other Employee Benefits---$2,321,350
Advertising---$1,955,530
Fees for Services Other---$1,950,071
Information Technology---$1,867,868
Occupancy---$1,572,014
Office Expenses---$1,388,664
All Other Expenses---$1,380,361
Payroll Taxes---$1,211,400
Pension Plan Contributions---$1,117,687
Other Expenses---$1,041,585
Conferences and Meetings---$304,790
Insurance---$265,347
Fees for Services Accounting---$147,994
Grants to Domestic Orgs---$129,433
Fees for Services Legal---$88,689
Total Functional Expenses$0$0$0$49,891,337
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sound OutreachTacoma, WA501(c)(3)To Support a Partnership to Promote Financial Education Within Low Income Communities.$33,250
Seattle Economic Development FundSeattle, WA501(c)(3)Promote Graduates of the University of Washington With Starting Their Own Business.$25,000
Pierce Military and Business Alliance (pmba)Tacoma, WA501(c)(3)Support for Morale, Welfare, and Readiness and Retention Efforts of the Military.$15,000
The Market FoundationSeattle, WA501(c)(3)Corporate Sponsorship of 2019 Sunset Supper and Program Grant$15,000
TreehouseSeattle, WA501(c)(3)Support Programs for Youth in Foster Care to Help Graduate High School.$15,000
American Cancer SocietyTacoma, WA501(c)(3)Relay for Life, a Cancer Fund-raiser Within Our Communities.$10,183
Susan G Komen FoundationSeattle, WA501(c)(3)"LUNCH FOR THE CURE" - A COMMUNITY FUND-RAISER.$10,000
Big Backyard 5kKirkland, WA-COMMUNITY FUNDRAISED RUN TO PROMOTE FINANCIAL SUPPORT FOR LOCAL PARKS' MAINTENANCE & OPERATIONS.$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBER'S SHARES$1,082,747,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“In 2018, the organization updated the bylaws to change the total number of board members to nine.”

Form 990, Part VI, Section A, Line 6

“The credit union's members have rights to elect members of the governing body. The credit union's members also receive a share of the organization's profits in the form of cash dividends.”

Form 990, Part VI, Section A, Line 7A

“Members of the credit union have the right to elect one or more members of the organization's governing body, whether periodically, as vacancies arise, or otherwise.”

Form 990, Part VI, Section A, Line 7B

“Members of the credit union have the right to approve the governing body's election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union as they occur.”

Form 990, Part VI, Section B, Line 11B

“Both the vp of accounting services and cfo review the form 990 prior to filing. A copy of form 990 will also be provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, all employees & volunteers are required to review the conflict of interest policy. Signatures are obtained verifying that they attest to having read the policy. Additionally, each new employee hired by the credit union reviews the conflict of interest policy on their first day of employment. If a situation arises involving a conflict of interest, it shall be reported to the president/ceo or to the chair of the board of directors, as applicable, in order to permit consideration of the circumstances and thereby to relieve the individual(s) reporting such a conflict from liability. Each instance of a conflict of interest shall be addressed during the next board meeting following its submission. Any discussion concerning the conflict of interest shall be noted in the minutes of the meeting. A member of the board of directors shall not vote on any conflict of interest item concerning him/herself.”

Form 990, Part VI, Section B, Line 15

“We utilize various reputable, third-party market data sources (milliman, cues, etc.) to aid in setting the compensation of our officers and key employees. Generally, final compensation decisions are made by the senior vice president/chief operations officer. Compensation decisions for the executive vice president and all other senior vice president positions are made by the president/ceo. Compensation decisions for the president/ceo are made by the board of directors. Compensation is reviewed annually and as such was reviewed in 2018.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public in the annual report and annual meeting, which is held in march of each year. The conflicts of interest policy is not made public.”

Filing and Contact Details

Filer

Filer Name
Harborstone Credit Union
EIN
91-0659059
Phone
2535891105
Address
PO BOX 4207, TACOMA, WA 98438-0207

Signing Officer

Name
Forest Hayes
Title
CFO
Phone
2535842260
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Forest Hayes
Formed
1955
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
280
Volunteers
10

Preparer

Firm
Moss Adams Llp
Address
2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201
Preparer
Colleen Ramires
Phone
4252597227
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash surrender value of life insurance 467,774.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10-65, income taxes, provides guidance for how uncertain tax positions should be recognized, measured, disclosed, and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the credit union's tax returns to determine whether the tax positions are "more likely than not" to be sustained "when challenged or "when examined" by the applicable tax authority. Tax positions deemed to not meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. The credit union adopted the provisions outlined in this guidance on january 1, 2009. The credit union had no unrecognized tax positions that required adjustment to the january 1, 2009, beginning balance of undivided earnings. For the years ended december 31, 2018 and 2017, management has determined that there are no material uncertain tax positions. The credit union files exempt organization returns with the federal jurisdiction and a sales and a use tax return with the state of washington.”

Raw XML AppendixShowing 400 of 868 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10348689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1161313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1238580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13100798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1481383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1571839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1651747
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1831513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018915
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA CRANE NELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3IVAN BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL GEDEON
IRS990/Form990PartVIISectionAGrp/PersonNm7BONNIE KERN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLIE WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm10PHIL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURIE LENO
IRS990/Form990PartVIISectionAGrp/PersonNm12FOREST HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL DECIUS
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm17RALPH KOWAL
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK MARZANO
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHANIE NICKLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK FAIRBANKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt85205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt93750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10618166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11244650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12195317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13232567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14225860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15211987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16153001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17156301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18141029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19130054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20127149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (THROUGH M/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR VP CFO (THROUGH M/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR VP CFO (FROM M/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR VP COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR VP CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR VP CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP TRAINING/ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCIAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP BUSINESS BANKING
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP CREDIT ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP ACCOUNTING & FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01931
IRS990/GainOrLossGrp/SecuritiesAmt0-127640
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0129433
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020808800
IRS990/GrossReceiptsAmt082381244
IRS990/GrossRentsGrp/RealAmt0180142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01867868
IRS990/InsuranceGrp/TotalAmt0265347
IRS990/IntangibleAssetsGrp/BOYAmt02992957
IRS990/IntangibleAssetsGrp/EOYAmt02419439
IRS990/InterestGrp/TotalAmt04887840
IRS990/InvestmentIncomeGrp/ExclusionAmt04535806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04535806
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0223805314
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0198683576
IRS990/IRPDocumentCnt023463
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026902525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027804180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026504341
IRS990/LandBldgEquipCostOrOtherBssAmt053406866
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02069
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020936440
IRS990/LessRentalExpensesGrp/RealAmt0303616
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CREDIT UNION IS A MEMBER OWNED, NOT FOR PROFIT, COOPERATIVE, OPERATED FOR THE PURPOSE OF CREATING A MEANS WHEREBY MEMBERS CAN PROVIDE EACH OTHER WITH NEEDED FINANCIAL SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0816698
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt087000000
IRS990/NetAssetsOrFundBalancesBOYAmt0146307816
IRS990/NetAssetsOrFundBalancesEOYAmt0156795498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-125709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-125709
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-123474
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-123474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1227874
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01572014
IRS990/OfficeExpensesGrp/TotalAmt01388664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013740504
IRS990/OtherAssetsTotalGrp/EOYAmt011838378
IRS990/OtherChangesInNetAssetsAmt0467774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02321350
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2LOAN SERVICES
IRS990/OtherExpensesGrp/Desc3OPERATION LOSSES
IRS990/OtherExpensesGrp/TotalAmt05240048
IRS990/OtherExpensesGrp/TotalAmt13573369
IRS990/OtherExpensesGrp/TotalAmt21599586
IRS990/OtherExpensesGrp/TotalAmt31041585
IRS990/OtherLiabilitiesGrp/BOYAmt01086685647
IRS990/OtherLiabilitiesGrp/EOYAmt01082747339
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM JOINT VENTURES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-11057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-12234
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-1177
IRS990/OtherRevenueTotalAmt0-12234
IRS990/OtherSalariesAndWagesGrp/TotalAmt012948028
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0921257787
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01039143340
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01211400
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01117687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01982126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02638827
IRS990/PrincipalOfficerNm0FOREST HAYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/BusinessCd4522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST FROM LOANS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CHARGES & FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INTERCHANGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER NON-INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc4REVENUE SHARING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042559262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15649270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24764355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32474845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4867581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042559262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15649270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24764355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32543824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4867581
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt068979
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING BUSINESS LOANS TO 350 MEMBERS TOTALING $256,646,606.
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTAINING DEPOSITS ON 79,998 MEMBER AND BUSINESS ACCOUNTS TOTALING $1,083,265,993.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt071500
IRS990/PYInvestmentIncomeAmt05154005
IRS990/PYOtherExpensesAmt027838572
IRS990/PYOtherRevenueAmt0-111504
IRS990/PYProgramServiceRevenueAmt048980860
IRS990/PYRevenuesLessExpensesAmt07266190
IRS990/PYSalariesCompEmpBnftPaidAmt018847099
IRS990/PYTotalExpensesAmt046757171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054023361
IRS990/ReconcilationRevenueExpnssAmt011247782
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,183,051
Liabilities
$1,178,387,553
Net assets
$156,795,498
Revenue
$61,139,119
Expenses
$49,891,337
Net income
$11,247,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,110$1,932$177$123$112$10.8
2023Detailed filing. Detailed filing data is available for this year.$1,907$1,742$165$93.1$86.0$7.10
2022Detailed filing. Detailed filing data is available for this year.$1,861$1,705$157$76.7$62.8$13.9
2021Detailed filing. Detailed filing data is available for this year.$1,877$1,678$199$74.6$54.5$20.2
2020Detailed filing. Detailed filing data is available for this year.$1,696$1,507$189$72.8$60.4$12.4
2019Detailed filing. Detailed filing data is available for this year.$1,533$1,361$172$70.9$60.5$10.4
2018Detailed filing. Detailed filing data is available for this year.$1,335$1,178$157$61.1$49.9$11.2
2017Detailed filing. Detailed filing data is available for this year.$1,246$1,100$146$54.0$46.8$7.27
2016Detailed filing. Detailed filing data is available for this year.$1,199$1,060$139$52.6$45.2$7.43
2015Detailed filing. Detailed filing data is available for this year.$1,148$1,017$132$50.5$43.0$7.49
2014Detailed filing. Detailed filing data is available for this year.$1,103$977$126$47.6$41.4$6.23
2013Detailed filing. Detailed filing data is available for this year.$1,067$954$113$46.0$41.2$4.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$793$699$93.9$31.5
2011Summary only. Only limited summary data is available for this year.$756$666$90.0$38.7$34.4$4.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$742$659$83.6$41.6
Peer Organizations

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